Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InFocus Campaigns, LLC P.O. Box 10726 Fort Worth, TX 76114 |
Live calls | Friends of Danica Roem | 06/29/2017 | $ 898.72 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office supplies - paper | Friends of Danica Roem | 06/30/2017 | $ 38.03 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/02/2017 - 06/30/2017
